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Stock Partner Delivery Window
Define preferred delivery time windows for partners
MRP BoM Current Stock
Add a report that explodes the bill of materials and show the stock available in the source location.
eCommerce Payment Term Acquirer
eCommerce Payment Term Acquirer
Repair Type
Repair type
Stock Reservation
Stock reservations on products
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Partner VAT Unique
Module to make the VAT number unique for customers and suppliers.
Fleet Vehicle Stock
This module is an add-on for the Fleet application in Odoo. It allows
you to track your Fleet Vehicles in stock moves.
Stock - Reception screen
Dedicated screen to receive/scan goods.
Account Fiscal Month
Provide a fiscal month date range type
Purchase Line Service Qty Received
Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
Delivery Schenker
Delivery Carrier implementation for DB Schenker API
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
POS - Product Template
Manage Product Template in Front End Point Of Sale
